NORFINNA provides an efficient and transparent certification process based on the applicable certification requirements.
Our certification decisions are based solely on objective evidence and the applicable certification requirements. Certification activities are conducted independently from commercial, financial or other interests that could compromise impartiality.
NORFINNA identifies and evaluates risks to impartiality and takes appropriate measures to eliminate or minimize such risks. Potential conflicts of interest are identified, managed and monitored throughout the certification process.
Certification decisions are made independently and are not influenced by commercial interests, consultancy relationships or other external pressures.
This ensures that our certification activities are objective, consistent and impartial.
NORFINNA maintains a clear separation between activities that support the certification process and the activities involved in making certification decisions.
The certification process includes:
The application and relevant information are reviewed to confirm that the certification process can be undertaken impartially.
Competent personnel perform the assessment against the applicable certification requirements.
The audit results and certification evidence are reviewed in accordance with NORFINNA’s certification procedures.
The certification decision is made by an authorized person who has not been involved in the audit activities for the same client, in accordance with the applicable certification requirements.
Where certification is granted, NORFINNA issues the certificate and conducts the required follow-up and surveillance activities independently and impartially.
The full scope of services for the audit and certification of IT Asset Disposition companies: standards covered, impartiality and confidentiality, the audited process chain, and the certification cycle.
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